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CONTRACT 7363 Service AgreementAgreement No. 7363 MALIAM. COHEN CALIFORNIA STATE CONTROLLER CONTRACT FOR SERVICES TO PREPARE THE ANNUAL STREET REPORT This contract is executed between the State Controller's Office (SCO), Division of Audits and the City of El Segundo. Whereas Section 2151 of the California Streets and Highways Code requires cities to file with the SCO on or before December 1 of each year, an Annual Street Report; and Whereas the SCO is able to furnish and the city wishes to receive the services of the SCO to prepare its report; now therefore, in consideration of the following promises and conditions, the parties hereby agree that: 1. For the fiscal year ended June 30, 2025, the SCO shall assist in the preparation of the city's report, a non -audit service. II. The report shall be in the form prescribed by the SCO. 111. The report shall include a statement of all revenues and expenditures concerning city streets, and shall be prepared fi-om the city's records made available to the SCO. IV. The report wilt be prepared from the city's unaudited records, and no determination shall be made at time of preparation regarding the accuracy of the records or the legality of the expenditures reported herein. V. The city understands that the report is subject to subsequent review by the SCO and exceptions may be taken at the time regarding the legality of expenditures contained in the report, the accuracy of the records from which the report was prepared, or the accuracy of the report. VI. The SCO will furnish sufficient personnel to complete the report on or before the report's filing due date of December 1, 2025, except that the SCO is excused from such date if the city's accounting records and personnel are not ready for the preparation of the report at the time scheduled by the SCO and the city, or if circumstances beyond the control of the parties prevent completion. VII. The city understands that this contract does not extend the filing due date of the report, and does not exempt the city from SCO's withholding of highway users tax fund allocations if the city is delinquent in filing the report, in accordance to Section 2155 of the California Streets and Highways Code. VIII. The city will designate a management -level individual to be responsible and accountable for overseeing the non -audit service. Agreement No. 7363 IX. The city will establish and monitor the performance of the non -audit service to ensure that it meets management's objectives. X. The city will make any decision that involves management fiinctions related to the non -audit service and accept full responsibility for such decisions. XI. The city will evaluate the adequacy of the services performed and review the completed report for accuracy. XII„ The SCO will famish one copy of the completed report to the city. XIII. This contract is subject to the SCO's charges for services rendered, and such charges shall be computed in accordance with Sections 9210 and 9211 of the State Administrative Manual. Charges shall include both direct and indirect costs, and shall be expressed in dollars per unit time whenever possible. XIV. Except as provided in paragraph XV, the aggregate cost of services provided under this agreement shall not exceed $3,300. XV, if unforeseen circumstances develop during the course of the SCO's preparation of the report and additional time is needed to complete preparation, the parties will confer; and if it is agreed that the preparation of the report is to continue, the SCO is to be compensated for any additional time required. In any case, the SCO shall be compensated for services rendered prior to the development of such unforeseen circumstances. XVI. The city will pay the SCO for services rendered in a timely manner (including additional time pursuant to paragraph XV) and hereby warrants that funds are available from which payment may be made. XVII. Either party may terminate this contract by giving seven days written notice. Notice is effective upon receipt. SCO wit[ give notice to the city's contracting officer or authorized representative. Notice to SCO may be served by e-mail at UDS1toct;�l�t;►�aci Rgccc� a �r.ITt;. During the seven-day period, the SCO may continue with the preparation of the report then in progress. City of El Segundo Signature., Date: Printcd�Name Paul Chung Title: Chief Financial Officer Address:: City of El Segundo 350 Main Street El Segundo, CA 90245 for TY A T ' MALIA M. COHEN California State Controller Signature: KIMBERLY TARVIN, CPA Chief, Division of Audits QtKloi City of El Segundo Date: Agreement No. 7363 'Pr MALIA M. COHEN CALIFORNIA STATE CONTROLLER ANNUAL STREET REPORT CONTRACT INFORMATION SHEET CITY NAME: City of El Segundo CITY FISCAL OFFICER: - Name: (Mr. or Ms.) Paul Chung E-Mail Address; pchung@elsegundo.org PUBLIC WORKS DIRECTOR: Name: (Mr. or Ms.) Elias Sassoon E-Mail Address: esassoon@elsegundo.org ANNUAL STREET REPORT CONTACT PERSON: Name: (Mr. or Ms.) Vicky Cao .. E-Mail Address: wcao@elegundo.org Mailing Address: _..... _........ .....- City of El Segundo 350 Main Street El Segundo, CA 90245 Title: Chief Financial Officer Telephone Number: (310) 524-2315 Title: Public Works Director Telephone Nranber: (310) 524-2356 Title: Finance Manager Telephone Niunber: (310) 524-2377 Billing Address different from mailing address): THE ANNUAL STREET REPORT IS DUE ON DECEMBER 1. AN SCO AUDITOR WILL CONTACT THE CITY TO SCHEDULE THE REPORT PREPARATION UPON RECEIPT OF THE SIGNED CONTRACT.